|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-005-001/1222
(HATIGODA)
|
2404068005NRG24071120231646005
|
07/11/2023
|
PONCHU PORIAL
|
2404068005WL162540
|
PONCHU PORIAL
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908828
|
|
PONCHU PORIAL
|
()
|
|
2
|
THAKURMUNDA
|
OR-04-068-005-001/1257
(HATIGODA)
|
2404068005NRG24071120231645944
|
07/11/2023
|
SAPNA BANPODIA
|
2404068005WL162537
|
SAPNA BANPODIA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908820
|
|
SAPNA BANPODIA
|
()
|
|
3
|
THAKURMUNDA
|
OR-04-068-005-001/336
(HATIGODA)
|
2404068005NRG24071120231646088
|
07/11/2023
|
JUDHISTHIR BISWAL
|
2404068005WL162548
|
JUDHISTHIR BISWAL
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908824
|
|
JUDHISTHIR BISWAL
|
()
|
|
4
|
THAKURMUNDA
|
OR-04-068-005-001/357
(HATIGODA)
|
2404068005NRG24071120231646020
|
07/11/2023
|
BINATI DANAIK
|
2404068005WL162542
|
BINATI DANAIK
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908814
|
|
BINATI DANAIK
|
()
|
|
5
|
THAKURMUNDA
|
OR-04-068-005-002/164
(HATIGODA)
|
2404068005NRG24071120231645069
|
07/11/2023
|
MADAN MOHAN MOHANTA
|
2404068005WL162447
|
MADAN MOHAN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963908826
|
|
MADAN MOHAN MOHANTA
|
()
|
|
6
|
THAKURMUNDA
|
OR-04-068-005-002/164
(HATIGODA)
|
2404068005NRG24301020231604076
|
07/11/2023
|
MADAN MOHAN MOHANTA
|
2404068005WL155367
|
MADAN MOHAN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963908827
|
|
MADAN MOHAN MOHANTA
|
()
|
|
7
|
THAKURMUNDA
|
OR-04-068-005-002/2388591
(HATIGODA)
|
2404068005NRG24071120231645906
|
07/11/2023
|
SEBATI MAHALI
|
2404068005WL162535
|
SEBATI MAHALI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908812
|
|
SEBATI MAHALI
|
()
|
|
8
|
THAKURMUNDA
|
OR-04-068-005-005/228
(HATIGODA)
|
2404068005NRG24071120231645907
|
07/11/2023
|
BHAGAN MAJHI
|
2404068005WL162535
|
BHAGAN MAJHI
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908823
|
|
BHAGAN MAJHI
|
()
|
|
9
|
THAKURMUNDA
|
OR-04-068-005-006/891
(HATIGODA)
|
2404068005NRG24071120231645998
|
07/11/2023
|
BIKRAM HANHAGA
|
2404068005WL162539
|
BIKRAM HANHAGA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908829
|
|
BIKRAM HANHAGA
|
()
|
|
10
|
THAKURMUNDA
|
OR-04-068-005-006/891
(HATIGODA)
|
2404068005NRG24071120231645999
|
07/11/2023
|
SUMI HANHAGA
|
2404068005WL162539
|
SUMI HANHAGA
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908825
|
|
SUMI HANHAGA
|
()
|
|
11
|
THAKURMUNDA
|
OR-04-068-005-006/924
(HATIGODA)
|
2404068005NRG24071120231646002
|
07/11/2023
|
Kailash Purty
|
2404068005WL162539
|
Kailash Purty
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908821
|
|
Kailash Purty
|
()
|
|
12
|
THAKURMUNDA
|
OR-04-068-005-006/924
(HATIGODA)
|
2404068005NRG24071120231646001
|
07/11/2023
|
KAILASH CHANDRA PURTY
|
2404068005WL162539
|
KAILASH CHANDRA PURTY
|
00048
|
BKID0005465
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963908822
|
|
KAILASH CHANDRA PURTY
|
()
|
|
13
|
THAKURMUNDA
|
OR-04-068-005-009/851
(HATIGODA)
|
2404068005NRG24071120231645910
|
07/11/2023
|
NARAMADA DEOGAM
|
2404068005WL162535
|
NARAMADA DEOGAM
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908811
|
|
NARAMADA DEOGAM
|
()
|
|
14
|
THAKURMUNDA
|
OR-04-068-005-010/744
(HATIGODA)
|
2404068005NRG24071120231645953
|
07/11/2023
|
MOTAI HEMBRAM
|
2404068005WL162537
|
MOTAI HEMBRAM
|
00048
|
BKID0005465
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908813
|
|
MOTAI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
15
|
THAKURMUNDA
|
OR-04-068-005-008/518
(HATIGODA)
|
2404068005NRG24071120231646090
|
07/11/2023
|
RANJIT MURMU
|
2404068005WL162548
|
RANJIT MURMU
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908819
|
|
MR RANJIT MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
THAKURMUNDA
|
OR-04-068-005-001/1245
(HATIGODA)
|
2404068005NRG24071120231645943
|
07/11/2023
|
SINDU SIMINIKHIA
|
2404068005WL162537
|
SINDU SIMINIKHIA
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908817
|
|
MR SINDU SIMINIKHIA
|
()
|
|
17
|
THAKURMUNDA
|
OR-04-068-005-001/2388376
(HATIGODA)
|
2404068005NRG24071120231645903
|
07/11/2023
|
SUSANTA GIRI
|
2404068005WL162535
|
SUSANTA GIRI
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908830
|
|
MR SUSANTA GIRI
|
()
|
|
18
|
THAKURMUNDA
|
OR-04-068-005-001/2388590
(HATIGODA)
|
2404068005NRG24071120231645948
|
07/11/2023
|
TAPAN KUMAR NAIK
|
2404068005WL162537
|
TAPAN KUMAR NAIK
|
00415
|
SBIN0018466
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908818
|
|
MR TAPAN KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
19
|
THAKURMUNDA
|
OR-04-068-005-002/2388591
(HATIGODA)
|
2404068005NRG24071120231645905
|
07/11/2023
|
SANKAR MAHALI
|
2404068005WL162535
|
SANKAR MAHALI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963908815
|
|
SANKAR MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
THAKURMUNDA
|
OR-04-068-005-001/2388590
(HATIGODA)
|
2404068005NRG24071120231645949
|
07/11/2023
|
BINATI NAIK
|
2404068005WL162537
|
BINATI NAIK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Rejected
|
24/11/2023
|
|
7963908816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|